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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Koregaon
Village Panchayat & Equivalent :
Ramoshiwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,256
Particulars
SBI Satara Ikar Shashiky VIma Kamgar Upkar Royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319859
Cheque Date :
17/12/2020
313
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319860
Cheque Date :
17/12/2020
313
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319861
Cheque Date :
17/12/2020
313
Cheque
Account Type : Bank
Account No. :
0473104000089937
Cheque No :
319862
Cheque Date :
17/12/2020
317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:16 PM.
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